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|||Page No|
|---|---|---|
|Income & Expenditure|Account||
|Balance Sheet|||
|Notes to the Financial|Statements|3-4|





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||FOR THE Y|E|AR ENDED 3|1 MARCH 2023|||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||unfesfffcled||unfesfnefed|
|||||funds||funds|
|ncomin<br>Resources||||6||6|
|Donation<br>received||||17,581||23,757|
|Total Incoming Resources||||17681||23,767|
||d d||||||
|Charitable<br>ex endlture:|||||||
|Support costs|||||||
|Wages||||6,894||7,017|
|Vehicle Repair 8 Maintenance||||225||764|
|Travel Expenses||||758||596|
|Financial<br>Aid|To Families|||5,295||4,563|
|Financfal<br>Afd|re: Educational|Support||286||567|
|Financial<br>Aid|re: Sports Aid|||||301|
|Finanmal<br>Aid|re: Health<br>Aid|||9|||
|Financial<br>Aid|re: Miscellaneous||Aid|143||361|
|Donation re.|School Prolect|||||594|
|Donation re.|Nursery<br>Project|||122||1,812|
|Donation re.|Qabrastan<br>Project|||||5,583|
|Donation<br>re.|Library|||68||464|
|Donation re.|Filtration<br>Plant|||239||23|
|Donation re.|Graveyard<br>Maintenance|||||128|
|Donation rs.|Road Maintenance|||7||1,292|
|PPS||||22||21|
|Staff Training|&Welfare|||132||146|
|IT expense||||||4|
|Food Distribution||||||405|
|Offic Expenses||||||9|
|Small Tools||||||57|
|Light & Heat||||||111|
|Telephone||||121||132|
|Cleaning expenses||||19||237|
|Depreciation|||||||
|Equipment<br>and Fixture 8 Fittings||||91<br>~14,431|111<br> ~26,300||
|Total Resources Expended||||~14431|~25 300||
|Net Incoming|Resources|||3,160|-|1,643|
|Total Funds|Brought Forward|||2,144||3,687|
|Total Funds|Carried Forward|||5,294||2,144|





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|||Notes|2023|2022f|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible Assets|||416|507|
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank & in hand|||4,878|1,637|
||||4,878|1,637|
|CURRENT LIABILITIES|||||
|Other creditors|||||
|Net Current Assets|||4,878|1,637|
|Creditors: amounts|falgng due after one year||||
|Net Assets|||294|2 144|
|CAPITAL AND RESERVE:|||||
|Accumulated<br>funds|b/f||2,144|3,687|
|Surplus/(Deficit)<br>during the year|||3,150|(1,543)|
|Balance C/Fwd|||5,284|2,144|



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|TANGIBLE ASSETS|||||
|---|---|---|---|---|
||~Eui|ment||Total|
|Cost|6||6||
|At 31.03.2022||753||753|
|Addition|||||
|Disposal|||||
|At 31.03.2023||753||753|
|Depreciation:|||||
|At 31.03.2022||246||246|
|Charge for the year||91||91|
|At 31.03.2023||337||337|
|Net book value at31.03.2023||416||416|
|Net book value at 31.03.2022||507||507|